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Pay Voucher Page 1 of 6 <br /> Owner:City of Elk River Date: 9/3012014 <br /> 13065 Orono Pkwy <br /> Elk River,MN 55330-0490 <br /> WS-8 For Period: 11/1/2013 to 9/30/2014 Request No.: 6&FINAL <br /> Contractor: Hardrives,Inc.(Rogers) <br /> AIMENINEW 14475 Quiram Drive <br /> c4 .� �ac€tr£c°s. Ia�e. Rogers,MN 55374 <br /> Pay Voucher <br /> ELKRI-2013 Street Reconstruction <br /> Client Contract No.: <br /> Project No.:01992-01 <br /> Client Project No.: <br /> Project Summary <br /> 1 Original Contract Amount $3,248,884.16 <br /> 2 Contract Changes-Addition $0.00 <br /> 3 Contract Changes-Deduction $0.00 <br /> 4 Revised Contract Amount $3,248,884.16 <br /> 5 Value Completed to Date $2,839,849.67 <br /> 6 Material on Hand $0.00 <br /> 7 Amount Earned $2,839,849.67 <br /> 8 Less Retainage $0.00 <br /> 9 Subtotal $2,839,849.67 <br /> 10 Less Amount Paid Previously $2,798,092.78 <br /> 11 Liquidated Damages $0.00 <br /> 12 JAMOUNT DUE THIS PAY VOUCHER NO.6&FINAL $41,756.89 <br /> 1 HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT,THAT THE <br /> CONTRACT HAS BEEN COMPLETED,THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN <br /> PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH,AND PURSUANT TO,THE <br /> TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER. <br /> Recommended for Approval by: Construction Observer: <br /> WSB&Associates,Inc. <br /> Approved by Owner: <br /> City of Elk River <br /> Approved by Contractor: <br /> Hardrives,Inc.(Rogers) <br /> Date: <br /> Specified Contract Completion Date: <br /> 9/30/2013 <br /> Comment: <br />